By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Knitt | Director Of Business Services | Auditee |
| Jason Demerath | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Ron Amen | Partner | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402162 | 2025 | 2026-05-26 | LAUTERBACH & AMEN LLP | $2.29M |
| 362828 | 2024 | 2025-07-23 | Lauterbach & Amen LLP | $3.49M |
| 304135 | 2023 | 2024-04-22 | Lauterbach & Amen LLP | $3.87M |
| 50583 | 2022 | 2023-03-09 | Lauterbach & Amen LLP | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402162 | 2025 | 2026-05-26 | 1215510 | 2025-002 | Material Weakness | Yes | E |
| 402162 | 2025 | 2026-05-26 | 1215509 | 2025-002 | Material Weakness | Yes | E |
| 402162 | 2025 | 2026-05-26 | 1215508 | 2025-002 | Material Weakness | Yes | E |
| 402162 | 2025 | 2026-05-26 | 1215507 | 2025-002 | Material Weakness | Yes | E |
| 402162 | 2025 | 2026-05-26 | 1215506 | 2025-002 | Material Weakness | Yes | E |
| 402162 | 2025 | 2026-05-26 | 1215505 | 2025-002 | Material Weakness | Yes | E |
| 402162 | 2025 | 2026-05-26 | 1215504 | 2025-001 | Material Weakness | Yes | P |
| 402162 | 2025 | 2026-05-26 | 1215503 | 2025-001 | Material Weakness | Yes | P |
| 402162 | 2025 | 2026-05-26 | 1215502 | 2025-001 | Material Weakness | Yes | P |
| 402162 | 2025 | 2026-05-26 | 1215501 | 2025-001 | Material Weakness | Yes | P |
| 402162 | 2025 | 2026-05-26 | 1215500 | 2025-001 | Material Weakness | Yes | P |
| 402162 | 2025 | 2026-05-26 | 1215499 | 2025-001 | Material Weakness | Yes | P |
| 362828 | 2024 | 2025-07-23 | 1148265 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 1148264 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 1148263 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 1148262 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 1148261 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 1148260 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 1148259 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 571823 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 571822 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 571821 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 571820 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 571819 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 571818 | 2024-001 | Significant Deficiency | Yes | L |
| 362828 | 2024 | 2025-07-23 | 571817 | 2024-001 | Significant Deficiency | Yes | L |
| 304135 | 2023 | 2024-04-22 | 970402 | 2023-005 | Significant Deficiency | - | A |
| 304135 | 2023 | 2024-04-22 | 970401 | 2023-004 | Significant Deficiency | - | A |
| 304135 | 2023 | 2024-04-22 | 970400 | 2023-003 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 970399 | 2023-002 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 970398 | 2023-001 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 970397 | 2023-001 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 970396 | 2023-001 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 970395 | 2023-001 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 970394 | 2023-001 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 393960 | 2023-005 | Significant Deficiency | - | A |
| 304135 | 2023 | 2024-04-22 | 393959 | 2023-004 | Significant Deficiency | - | A |
| 304135 | 2023 | 2024-04-22 | 393958 | 2023-003 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 393957 | 2023-002 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 393956 | 2023-001 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 393955 | 2023-001 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 393954 | 2023-001 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 393953 | 2023-001 | Significant Deficiency | - | L |
| 304135 | 2023 | 2024-04-22 | 393952 | 2023-001 | Significant Deficiency | - | L |